Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$34,797,492
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,769,540
Benefits to Members
98%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Other
<1%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,955,395
$33,952,404
-21%
Membership Dues
$0
$0
-
Investments
$610,895
$844,423
+38%
Other
$615
$665
+8%
Total Revenues
$43,566,905
$34,797,492
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$42,127,594
$33,974,251
-19%
Salaries & Benefits
$385,715
$395,470
+3%
Fees to Service Providers
$33,755
$41,838
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,722
$192,210
+14%
Interest
$0
$0
-
Depreciation
$207,457
$117,603
-43%
Other
$33,450
$48,168
+44%
Total Expenses
$42,956,693
$34,769,540
-19%
Net income
2023
2024
Change
Net income
+$610,212
+$27,952
-95%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$42,956,693
$34,769,540
-19%